Vendor Name: MTA- METRO N RAIL ROAD
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D035482
Current Contract Amount: $993,602.00
Spending to Date: $905,531.76
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $993,602.00 |
06/01/2016 | 12/31/2018 | HAVERSTRAW OSSINGING FERRY SERVICE | 03/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/31/2019 | No cost time extension | 02/17/2021 |